Org.nr 979 393 172 2000 → 2001 Year-over-year analysis

ADVOKATFIRMAET LYSØ AS: årsregnskap 2001 vs 2000

Grew 44% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ADVOKATFIRMAET LYSØ AS. Revenue 2.49m NOK → 3.58m NOK (+43.5%). Net result +35.3k NOK → +75.6k NOK. Equity 5.11m NOK → 189.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET LYSØ AS.

Scorecard

Revenue
2.49m NOK 3.58m NOK
+43.5%
Operating result
+139.1k NOK +197.1k NOK
+41.7%
Net result
+35.3k NOK +75.6k NOK
+113.9%
Equity
5.11m NOK 189.0k NOK
-96.3%
Total assets
1.60m NOK 2.31m NOK
+44.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.49m NOK to 3.58m NOK (+43.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +139.1k NOK → +197.1k NOK (op. margin 5.6% → 5.5%). Calculated

  • ↑

    Net result improved

    Net result +35.3k NOK → +75.6k NOK (net margin 1.4% → 2.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.11m NOK → 189.0k NOK (equity ratio 320.0% → 8.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.65m NOK → 2.17m NOK (66% → 61% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 111.8k NOK (None YoY). Calculated